截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 7,334,701 | 7,252,983 | 7,436,538 | 4,847,922 | 4,538,637 | |
固定資產
| 313,832 | 305,137 | 323,432 | 281,928 | 93,594 | |
投資
| 5,695,021 | 5,745,963 | 4,801,638 | 4,126,508 | 3,812,285 | |
其他資產
| 1,325,848 | 1,201,883 | 2,311,468 | 439,486 | 632,758 | |
流動資產
| 2,938,593 | 3,985,879 | 4,135,421 | 5,170,860 | 3,232,491 | |
現金及銀行結存
| 212,568 | 793,520 | 141,205 | 772,331 | 57,333 | |
應收賬款
| 8,735 | 7,317 | 4,377 | 3,934 | 6,362 | |
存貨
| - | - | - | - | - | |
其他流動資產
| 2,717,290 | 3,185,042 | 3,989,839 | 4,394,595 | 3,168,796 | |
總資產
| 10,273,294 | 11,238,862 | 11,571,959 | 10,018,782 | 7,771,128 | |
非流動負債
| 2,095,338 | 3,090,128 | 3,494,574 | 2,779,757 | 271,160 | |
長期債項
| 1,843,342 | 2,852,107 | 3,246,032 | 2,587,724 | 109,999 | |
其他長期負債
| 251,996 | 238,021 | 248,542 | 192,033 | 161,161 | |
流動負債
| 653,611 | 764,741 | 2,359,152 | 2,744,512 | 4,013,534 | |
應付賬款
| - | - | - | - | - | |
稅項
| 106,703 | 108,272 | 109,457 | 107,335 | 107,114 | |
短期債項
| 261,941 | 369,309 | 1,844,579 | 1,432,731 | 3,487,236 | |
其他流動負債
| 284,967 | 287,160 | 405,116 | 1,204,446 | 419,184 | |
總負債
| 2,748,949 | 3,854,869 | 5,853,726 | 5,524,269 | 4,284,694 | |
股東權益
| 6,622,204 | 6,559,754 | 5,231,344 | 4,022,397 | 3,119,792 | |
股本
| 3,626,781 | 3,626,781 | 3,626,781 | 3,626,781 | 3,626,781 | |
儲備
| 2,995,423 | 2,932,973 | 1,604,563 | 395,616 | -506,989 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 902,141 | 824,239 | 486,889 | 472,116 | 366,642 | |
總權益
| 7,524,345 | 7,383,993 | 5,718,233 | 4,494,513 | 3,486,434 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |